Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$469,811
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$446,374
Grants
74%
Salaries & Benefits
14%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$497,520
$469,811
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,133
$0
-100%
Other
$0
$0
-
Total Revenues
$622,653
$469,811
-25%
Expenses
2023
2024
Change
Grants
$321,356
$329,556
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,590
$64,590
+0%
Fees to Service Providers
$0
$3,640
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,181
$31,698
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,555
$16,890
+46%
Total Expenses
$424,682
$446,374
+5%
Net income
2023
2024
Change
Net income
+$197,971
+$23,437
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$411,813
$432,595
+5%
Admin
$9,844
$10,781
+10%
Fundraising
$3,025
$2,998
-1%
Total Expenses
$424,682
$446,374
+5%
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